1467 Murphy Pipeline ContractorsIq 16 7
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PURCHASING DEPARTMENT
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TRANSMITTAL MEMORANDUM
TO: City Clerk
RE: MurphyPipe Line Co Inc PO 31784 -3 Change Order No. 4 Final- IFB 07/08 -09
Pipe Bursting of Potable Water Mains Using Pre - Chlorinated Pipe
The item(s) noted below is /are attached and forwarded to your office for the following action(s):
Development Order
Final Plat (original mylars)
Letter of Credit
Maintenance Bond
Ordinance
Performance Bond
Resolution
Rendering
Safe keeping (Vault)
City Manager Signature
City Clerk Attest/Signature
C ( e2V l �---
Date
Mayor's
Once completed, please:
® Return originals to Purchasing
❑ Return copies
El
Special Instructions:
Safe keeping this is on a bid for IFB 07/08 -09
Marisol Ordonez
� ' A A&W
From
TADept_ forms \City Clerk Transmittal Memo - 2009.doc
DATE: 09/25/09
PURCHASING OFFICE: 407.688.5030
ACCOUNTS PAYABLE: 407.688.5020
FACSIMILE: 407.688.5021
PURCHASE ORDER
CITY OF SANFORD
P.O. BOX 1788
(300 NORTH PARK AVENUE)
SANFORD, FLORIDA 32772
FLORIDA TAX EXEMPT NO.: 858012621681C -8
VENDOR NO.: 11253
TO:
MURPHY PIPELINE CONTRACTORS, I
4700 N PEARL ST
JACKSONVILLE, FL 32206
PO NUMBER 031784
CHANGE #: 3
DATE CHG: 02/08/11
SUBMIT INVOICES TO: ACCOUNTS PAYABLE
FINANCE DEPT.
P.O. BOX 1788
SANFORD, FL 32772
SHIP TO:
CITY OF SANFORD
LOCATIONS AND QUANTITIES
SPECIFIED FOLLOWING ITEM
DELIVER BY
TERMS
F.O.B. DESTINATION
BID OR QUOTATION NO.
REQUISITION NO.
UNLESS OTHERWISE INDICATED
09/30/11
NET /30
62017
ACCOUNT NO.: 480-4521-536.63-00 PROJECT NO.: WD 0 8 0 3
NO DEVIATION FROM THIS PURCHASE ORDER WILL BE ALLOWED UNLESS AUTHORIZED BY THE PURCHASING MANAGER - CITY OF SANFORD
ITEM NO.
DESCRIPTION
QUANTITY
ISSUE UNIT OF
UNIT COST
EXTENDED COST
*** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * **
*
* CHANGE ORDER
*
*** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * **
1
GRANT TECHNICAL SUPPORT
2600000.00
NA
1.00
2600000.00
DISTRIBUTION HYDRALICS
WATER STIMULUS FUNDS FOR
DISTRIBUTION PIPE
BURSTING CONSTRUCTION
SW59011,APPROVED BY C.C. 9/14/09
PO WILL ONLY BE VALID UPON FDEP
CONTRACTORS
APPROVAL...
WR no approved by commission on
1 -25 -2010 w smith
-----------------------------------
*** SHIP
ING INSTRUCTIONS
- - - --
- - - - - --
**
------ - - - - --
1201 W. SEMINOLE BL
TO:
SANFORD, FL 32771
2
-----------------------------------
WORK REQUEST NO. 2
164775.00
- - - --
EA
--------------------
1.00
164775.00
------------- ---- - - - - --
*** SHIP
----- - - - - --
ING INSTRUCTIONS
- - - --
- - - - - --
**
------ - - - - --
1201 W. SEMINOLE BL
TO:
SANFORD, FL 32771
----------------- - - - - --
----- - - - - --
- - - --
--------
------ - - - - --
APPROVED BY
APPROVED BY:
CITY MANAGE
ALL PACKAGES AND INVOICES ASSOCIATED WI THIS P.O. MUST BEAR THIS PURCHASE ORDER NUMBER. THE VENDOR IS RESPONSIBLE TO CAREFULLY
READ AND COMPLY WITH ALL OF THE STANDARD TERMS AND CONDITIONS PROVIDED ON THE REVERSE SIDE OF THIS PURCHASE ORDER
AND AT HTTP: //WWW.SANFORDFL.GOV/ DEPARTMENTS /PURCHASErTERMS.HTML
COPIES TO: VENDOR ORIGINATING DEPARTMENT PURCHASING
PURCHASE ORDER TERMS AND CONDITIONS
1. By accepting this Purchase Order (PO) the Vendor accepts all of the Terms and Conditions included herein. The Buyer is the City of Sanford,
Florida, hereinafter referred to as the "City". The term "City" is used in a broad sense to Include Its employees, directors, officers, agents,
volunteers, etc.
2. All Information referenced is hereby Incorporated Into the PO. These Terms and Conditions may be varied only by written amendment signed
by the parties. All modifications in performance, Including but not limited to, extensions of time, renewal, or substitution are void absent
dually signed amendment by the parties. Time Is of the essence of the lawful performance of the duties and obligations contained in the
Purchase Order. The Vendor agrees that Vendor shall diligently and expeditiously pursue Vendor's obligations.
3. Cancellation rights reserved by the City. The City may cancel this PO in whole or in part at any time for default by written notice to the
Vendor. The City shall have no liability to the Vendor beyond payment of any balance owing for Material purchased hereunder and delivered to
and accepted by the City prior to the Vendor's receipt of the notice of termination.
4. Terms of shipping are F.O.B. the City's delivery location unless otherwise noted within the terms of this PO. Regardless of the Indicated F.O.B.
point, the City does not accept title until the delivery is acknowledged by an authorized City representative"
5. Prices stated on this PO are firm, all Inclusive and consistent with applicable negotiations, bid(s) and /or quotations. The City is exempt from
the Florida Sales and Use Tax and will furnish the Vendor with proof of tax exemption upon request. Extra charges for any purpose will not be
allowed unless explicitly indicated on the PO. This order is hereby cancelled, if pricing is omitted.
6. The Vendor warrants that any material or equipment supplied hereunder is new, unused condition and free from defects In title,
workmanship, defects in design and in full compliance with the specifications defined by the City in the order. The goods or services furnished
under this PO are covered by commercial warranties for such goods or services and that the rights and remedies provided therein are in
addition to and do not limit those available to the City. A copy of these warranties and all applicable manufacturers' warranties shall be
furnished at the time of delivery.
7. The City reserves the right to conduct any Inspection or Investigation to verify compliance of the goods and /or services with the requirements
of this purchase order and to reject any delivery not in compliance If any deficiency is not visible at the time of delivery the City reserves the
right to take and /or require appropriate corrective action upon the discovery of any deficiency, non - compliance, or defect
8. All tools or property furnished to the Vendor by the City shall remain the property of the City, be subject to removal upon the City's demand,
be used only on behalf of the City, be maintained in good order, and be clearly identified as property of the City. The Vendor assumes any and
all liability of whatsoever type or nature for loss or damage to such property.
9. The Vendor agrees to comply with all Federal, State of Florida, Seminole County, City laws, ordinances, regulations, authority and codes and
authority having jurisdiction over the purchase.
10. To the fullest extent permitted by law, the Vendor shall Indemnify, hold harmless and defend the City, its agents, servants, officers, officials
and employees, or any of them, from and against any and all claims, damages, losses, and expenses Including, but not limited to, attorney's
fees and other legal costs such as those for paralegal, investigative, and legal support services, and the actual costs Incurred for expert
witness testimony, arising out of or resulting from the performance or provision of services required under this Agreement, provided that
same is caused in whole or in part by the error, omission, act, failure to act, breach of contract obligation, malfeasance, officers, officials,
employees, or agents. Additionally, the Vendor accepts responsibility for all damages resulting in any way related to the procurement and
delivery of goods or services contemplated in this purchase order. Nothing herein shall be deemed to affect the rights, privileges, and
immunities of the City as set forth in Section 768.28, Florida Statutes.
11. The Vendor shall not assign this PO, any rights under this PO or any monies due or to become due hereunder nor delegate or subcontract any
obligations or work hereunder without the prior written consent of the City.
12. The Vendor shall not disclose the existence of this PO without prior written consent of the City except as may be required to perform this PO.
13. All Material purchased hereunder must be packaged to ensure Its security and delivery in accordance with the City's shipping and packaging
specification and good commercial practice. Each package shall be labeled Indicating the addressee of each package or shipment and the
applicable PO number. All shipments shall comply with HAZMAT requirements including, but not limited to, (DOT) regulations published in
49CFR 1399, OSHA regulations 29 CFR 4999.
14. The Vendor shall perform the obligations of this PO as an Independent contractor and under no circumstances shall it be considered as agent
or employee of the City.
15. The Vendor ensures that Its personnel shall comply with reasonable conduct guidelines and City policies and procedures.
16. After each delivery, the Vendor shall provide to the "bill to address" an original, "proper invoice" (single copy) which Includes: a) Vendor's
name(dba), telephone number, mailing address; b) City's P.O. Number; c) Date of Invoice; d) Shipping date; e) Delivery date; f) Payment
terms; g) Description of goods /services; h) quantity; 1) Unit price; j) Extended price; k) Total. The City has the right to reconcile Invoice with
the PO and adjust payment accordingly to comply with the PO. Payment will be made only to the Vendor identified on the PO and for received
and accepted goods /services. The City shall have right at any time to set -off any amounts due to the Vendor against any amounts owed to
the City by the Vendor and shall in the case of Vendor default retain the right to further adjust payments as consistent with the best Interests
of the City.
17. Payment of invoices will be in compliance with Chapter 218, Part VII of Florida Statutes, City Ordinance No. 3029, Purchasing Policy of the
City and the stipulations, terms and conditions of this PO. Any cash discount period will date from receipt of invoice, receipt of actual delivery
or date of Invoice, which ever is later.
18. If this PO involves the Vendor's performance on the City's premises or at any place where the City conducts operations, the Vendor shall
request Information from the Purchasing Manager regarding insurance coverage requirements. In circumstances where insurance Is required,
Vendor shall provide proofs of Insurance required by the City, or City reserves the right to cancel this Purchase Order, Immediately suspend
performance by the Vendor at Vendor's expense and prohibit access to City premises until such proofs of insurance is verified. Noncompliance
with this item shall place the Vendor in default and subject to disbarment from the City's Vendor List.
19. The failure of the city to enforce any provision of this PO, exercise any right or privilege granted to the City hereunder shall not constitute or
be construed as a waiver of any such provision or right and the same shall continue In force.
20. The Vendor shall notify the Purchasing Manager of any inherent hazard and applicable precautions, protective measures and provide any
additional relevant information, Including MSDS, related to the Material being purchased herein.
21. The City shall have the right at no additional charge to use all or portions of material found In the Vendor's applicable literature relevant to
the purchase. The Vendor agrees to advise the City of any updated Information relative to the foregoing literature and documentation with
timely written notice.
22. A person or affiliate who has been removed from the City's Vendor List may not submit a bid or transact business with the City In excess of
Category Two for a period of thirty -six (36) months from the date of being removed from the City's Vendor List.
23. In compliance with 8 U.S.C. Section 1324a(e) [Section 274A(e) of the Immigration and Nationality Act (INA)], the City will not intentionally
make an award or upon discovery of a violation will unilaterally cancel this PO with any contractor who knowingly employs unauthorized alien
workers.
24. This PO shall be governed by and interpreted in accordance with the laws of the State of Florida. In any action or proceeding required to
enforce or Interpret the terms of this Agreement, venue shall be of the Eighteenth Judicial Circuit In and for Seminole County, Florida
DATE: 09/25/09
PURCHASING OFFICE: 407.688.5030
ACCOUNTS PAYABLE: 407.688.5020
FACSIMILE: 407.688.5021
VENDOR NO.: 11253
TO:
PURCHASE ORDER
CITY OF SANFORD
P.O. BOX 1788
(300 NORTH PARK AVENUE)
SANFORD, FLORIDA 32772
FLORIDA TAX EXEMPT NO.: 858012621681 C -8
MURPHY PIPELINE CONTRACTORS, I
4700 N PEARL ST
JACKSONVILLE, FL 32206
LOCATIONS AND QUANTITIES
SPECIFIED FOLLOWING ITEM
DELIVER BY
TERMS
F.O.B. DESTINATION
BID OR QUOTATION NO.
REQUISITION NO.
UNLESS OTHERWISE INDICATED
09/30/11
NET /30
62017
ACCOUNT NO.: 480-4521-536.63-00 PROJECT NO.: WD 0 8 0 3
NO DEVIATION FROM THIS PURCHASE ORDER WILL BE ALLOWED UNLESS AUTHORIZED BY THE PURCHASING MANAGER - CITY OF SANFORD
ITEM NO.
DESCRIPTION
QUANTITY
UNIT OF
ISSUE
UNIT COST
EXTENDED COST
*
* CHANGE ORDER
*
*** * * * * * * * * * * * * * * * * * * * * * * * * * * * * * **
3
FURNISH AND INSTALL 2"
13653.49
NA
1.00
13653.49
POLYETHLENE LINE PH3 TER DR
ADDED PIPE BURST PH 3 RIDGEWOOD
AVE S OF GENEVA
TER, FURNISH AND INSTALL INSERT
VALVE OH 2 S PARK
AVE, WORK DIR NO. 4 (ROSE DR /PALM
DR INTERSECTION
STORM PIPE, ASPHALT AND SODDING,
ADDITIONAL WORK -
MATTIE ST PH 4,
-----------------------------------
SHIP
ING INSTRUCTIONS
--------------------------
**
300 N. PARK AVENUE
TO:
SANFORD, FL 32771
-----------------------------------
- - - --
SUB
--------------------
TOTAL
2778428.49
TOTAL
2778428.49
APPROVED BY:
PURCHASING AGENT
PO NUMBER 031784
CHANGE #: 3
DATE CHG: 02/08/11
SUBMIT INVOICES TO: ACCOUNTS PAYABLE
FINANCE DEPT.
P.O. BOX 1788
SANFORD, FL 32772
SHIP TO:
CITY OF SANFORD
APPROVED BY:
CITY MANAGER
ALL PACKAGES AND INVOICES ASSOCIATED WITH THIS P.O. MUST BEAR THIS PURCHASE ORDER NUMBER. THE VENDOR IS RESPONSIBLE TO CAREFULLY
READ AND COMPLY WITH ALL OF THE STANDARD TERMS AND CONDITIONS PROVIDED ON THE REVERSE SIDE OF THIS PURCHASE ORDER
AND AT HTTP: //WWW.SANFORDFL.GOV /DEPARTMENTS /PURCHASE/TERMS.HTML
COPIES TO: VENDOR ORIGINATING DEPARTMENT PURCHASING
PURCHASE ORDER TERMS AND CONDITIONS
1. By accepting this Purchase Order (PO) the Vendor accepts all of the Terms and Conditions included herein. The Buyer is the City of Sanford,
Florida, hereinafter referred to as the "City". The term "City" is used In a broad sense to Include Its employees, directors, officers, agents,
volunteers, etc.
2. All Information referenced is hereby Incorporated Into the PO. These Terms and Conditions may be varied only by written amendment signed
by the parties. All modifications in performance, Including but not limited to, extensions of time, renewal, or substitution are void absent
dually signed amendment by the parties. Time is of the essence of the lawful performance of the duties and obligations contained In the
Purchase Order. The Vendor agrees that Vendor shall diligently and expeditiously pursue Vendor's obligations.
3. Cancellation rights reserved by the City. The City may cancel this PO In whole or In part at any time for default by written notice to the
Vendor. The City shall have no liability to the Vendor beyond payment of any balance owing for Material purchased hereunder and delivered to
and accepted by the City prior to the Vendor's receipt of the notice of termination.
4. Terms of shipping are F.O.B. the City's delivery location unless otherwise noted within the terms of this PO. Regardless of the indicated F.O.B.
point, the City does not accept title until the delivery Is acknowledged by an authorized City representative"
5. Prices stated on this PO are firm, all Inclusive and consistent with applicable negotiations, bid(s) and /or quotations. The City is exempt from
the Florida Sales and Use Tax and will furnish the Vendor with proof of tax exemption upon request. Extra charges for any purpose will not be
allowed unless explicitly indicated on the PO. This order is hereby cancelled, if pricing is omitted.
6. The Vendor warrants that any material or equipment supplied hereunder is new, unused condition and free from defects in title,
workmanship, defects in design and in full compliance with the specifications defined by the City in the order. The goods or services furnished
under this PO are covered by commercial warranties for such goods or services and that the rights and remedies provided therein are in
addition to and do not limit those available to the City. A copy of these warranties and all applicable manufacturers' warranties shall be
furnished at the time of delivery.
7. The City reserves the right to conduct any Inspection or Investigation to verify compliance of the goods and /or services with the requirements
of this purchase order and to reject any delivery not In compliance If any deficiency Is not visible at the time of delivery the City reserves the
right to take and /or require appropriate corrective action upon the discovery of any deficiency, non - compliance, or defect
8. All tools or property furnished to the Vendor by the City shall remain the property of the City, be subject to removal upon the City's demand,
be used only on behalf of the City, be maintained in good order, and be clearly Identified as property of the City. The Vendor assumes any and
all liability of whatsoever type or nature for loss or damage to such property.
9. The Vendor agrees to comply with all Federal, State of Florida, Seminole County, City laws, ordinances, regulations, authority and codes and
authority having jurisdiction over the purchase.
10. To the fullest extent permitted by law, the Vendor shall Indemnify, hold harmless and defend the City, Its agents, servants, officers, officials
and employees, or any of them, from and against any and all claims, damages, losses, and expenses including, but not limited to, attorney's
fees and other legal costs such as those for paralegal, investigative, and legal support services, and the actual costs incurred for expert
witness testimony, arising out of or resulting from the performance or provision of services required under this Agreement, provided that
same is caused in whole or in part by the error, omission, act, failure to act, breach of contract obligation, malfeasance, officers, officials,
employees, or agents. Additionally, the Vendor accepts responsibility for all damages resulting in any way related to the procurement and
delivery of goods or services contemplated In this purchase order. Nothing herein shall be deemed to affect the rights, privileges, and
Immunities of the City as set forth in Section 768.28, Florida Statutes.
11. The Vendor shall not assign this PO, any rights under this PO or any monies due or to become due hereunder nor delegate or subcontract any
obligations or work hereunder without the prior written consent of the City.
12. The Vendor shall not disclose the existence of this PO without prior written consent of the City except as may be required to perform this PO.
13. All Material purchased hereunder must be packaged to ensure Its security and delivery in accordance with the City's shipping and packaging
specification and good commercial practice. Each package shall be labeled Indicating the addressee of each package or shipment and the
applicable PO number. All shipments shall comply with HAZMAT requirements Including, but not limited to, (DOT) regulations published in
49CFR 1399, OSHA regulations 29 CFR 4999.
14. The Vendor shall perform the obligations of this PO as an independent contractor and under no circumstances shall it be considered as agent
or employee of the City.
15. The Vendor ensures that Its personnel shall comply with reasonable conduct guidelines and City policies and procedures.
16. After each delivery, the Vendor shall provide to the "bill to address" an original, "proper Invoice" (single copy) which Includes: a) Vendor's
name(dba), telephone number, mailing address; b) City's P.O. Number; c) Date of Invoice; d) Shipping date; e) Delivery date; f) Payment
terms; g) Description of goods /services; h) quantity; 1) Unit price; j) Extended price; k) Total. The City has the right to reconcile invoice with
the PO and adjust payment accordingly to comply with the PO. Payment will be made only to the Vendor Identified on the PO and for received
and accepted goods /services. The City shall have right at any time to set -off any amounts due to the Vendor against any amounts owed to
the City by the Vendor and shall in the case of Vendor default retain the right to further adjust payments as consistent with the best interests
of the City.
17. Payment of Invoices will be in compliance with Chapter 218, Part VII of Florida Statutes, City Ordinance No. 3029, Purchasing Policy of the
City and the stipulations, terms and conditions of this PO. Any cash discount period will date from receipt of invoice, receipt of actual delivery
or date of Invoice, which ever is later.
18. if this PO Involves the Vendor's performance on the City's premises or at any place where the City conducts operations, the Vendor shall
request Information from the Purchasing Manager regarding Insurance coverage requirements. In circumstances where Insurance is required,
Vendor shall provide proofs of Insurance required by the City, or City reserves the right to cancel this Purchase Order, Immediately suspend
performance by the Vendor at Vendor's expense and prohibit access to City premises until such proofs of Insurance is verified. Noncompliance
with this item shall place the Vendor in default and subject to disbarment from the City's Vendor List.
19. The failure of the city to enforce any provision of this PO, exercise any right or privilege granted to the City hereunder shall not constitute or
be construed as a waiver of any such provision or right and the same shall continue in force.
20. The Vendor shall notify the Purchasing Manager of any inherent hazard and applicable precautions, protective measures and provide any
additional relevant information, including MSDS, related to the Material being purchased herein.
21. The City shall have the right at no additional charge to use all or portions of material found in the Vendor's applicable literature relevant to
the purchase. The Vendor agrees to advise the City of any updated Information relative to the foregoing literature and documentation with
timely written notice.
22. A person or affiliate who has been removed from the City's Vendor List may not submit a bid or transact business with the City in excess of
Category Two for a period of thirty -six (36) months from the date of being removed from the City's Vendor List.
23. In compliance with 8 U.S.C. Section 1324a(e) [Section 274A(e) of the Immigration and Nationality Act (INA)], the City will not intentionally
make an award or upon discovery of a violation will unilaterally cancel this PO with any contractor who knowingly employs unauthorized alien
workers.
24. This PO shall be governed by and Interpreted in accordance with the laws of the State of Florida. In any action or proceeding required to
enforce or Interpret the terms of this Agreement, venue shall be of the Eighteenth Judicial Circuit in and for Seminole County, Florida
i
CHANGE ORDER FORM
Change Order No. 4 Final
Project Title Pipe Bursting Of Potable Water Mains Using Pre - Chlorinated Pipe
Bid No. IFB 07/08 -09 P&# 31 8
Owner: City of Sanford
Contractor: Murphv Pipeline Contractors, Inc.
Agreement Date: June 23, 2008
This Change Order is necessary to cover changes in the work to be
performed under this Agreement. The GENERAL CONDITIONS,
SUPPLEMENTARY CONDITIONS, and STANDARD SPECIFICATIONS
apply to and govern all work under this Change Order.
THE FOLLOWING CHANGES ARE MADE TO THE CONTRACT DOCUMENTS:
1.
Original Contract Price (Original Work Order No. 1)
$2,569,331.84
2.
Added Contract Price (Previous Work Orders / Change Orders)
$209,096.49
3.
Current Contract Price
$2,778,428.33
4.
Total Proposed Change in Contract Price
($4,095.38)
5.
Proposed New Contract Price (Item 3 + Item 4)
$2,774,332.95
6.
Notice to Proceed Date
10/7/2009
7.
Original Contract Time (Time to Final Completion)
427 Days
8.
Current Contract Time (Adjusted by Previous Work Orders /
520 Days
Change Orders)
9.
Current Contract Substantial Completion Date
3/11/2011
10.
Total Proposed Change in Contract Time
0 Days
11.
Proposed Substantial Completion Date (Item 9 + Item 10)
3/11/2011
12.
Time From Substantial Completion to Final Completion
30 Days
13.
Proposed New Final Completion Date
4/10/2011
Summary of Grant Funding-
Approved Maximum Grant Amount
$3,000,000.00
Total Approved Construction (including Change Order No. 4
$2,774,332.95
Total Current Approved Technical Services During Construction
$235,225.00
Total Proposed Adjustment to Technical Services During Construction
$25,000.00
Total Construction Plus Technical Services
$2,984,557.95
Page 1 of 3
Change Order No. 4 - Pipe Bursting 09- 21- 11.doc
CHANGES ORDERED
ITEM 1
Description of Change: Quantity Adjustments - Contract Change Order No. 3 Items
Reason for Change: Final construction quantity adjustments to reflect installed work from
Change Order No. 3
Change in Contract Price: ($4,095.00)
Change in Contract Time: 0 Days
ITEM 2
Description of Change: Work Order No. 2 - Final Cost Adjustment
Reason for Change: Change in price to reflect final material invoices
Change in Contract Price: ($0.38)
Change in Contract Time: 0 Days
CHANGE ORDER SUMMARY
No.
Description
Change In
Contract Price
CUne
Contr1
Quantity Adjustments - Contract Change Order No. 3
ems
$4,095.00
2
Work Order No. 2 - Final Cost Adjustment
$0.38
TOTAL
$4,095.38
WAIVER This Change Order constitutes full and mutual accord and satisfaction for the
adjustment of the Contract Price and Contract Time as a result of increases or decreases in cost
and time of performance caused directly and indirectly from the change. Acceptance of this
Waiver constitutes an agreement between OWNER and CONTRACTOR that the Change Order
represents an equitable adjustment to the Agreement and that CONTRACTOR shall waive all
rights to file a Contract Claim or claim of any nature on this Change Order. Execution of this
Change Order shall constitute CONTRACTOR's complete acceptance and satisfaction that it is
entitled to no more costs or time (direct, indirect, impact, etc.) pursuant to this Change Order.
Page 2 of 3
Change Order No. 4 - Pipe Bursting 09- 21- 11.doc
APPROVAL AND CHANGE ORDER AUTHORIZATION
ACKNOWLEDGMENTS
The aforementioned change, and work affected thereby, is subject to all provisions of the original
Agreement and specifically changed by this Change Order; and
It is expressly understood and agreed that the approval of the Change Order shall have no effect
on the original Agreement other than matters expressly provided herein.
WITNESS to CONTRACTOR:
Date
Murphy Pipeline Contractors, Inc.
Contractor
Andrew J —haver - President
P nt and Title of Officer
By ig ature)
Date
(Corporate Seal)
ATTEST:
6(S i i R e v
r
Date
City of Sanford
Owner
Norton N. Bonaparte, Jr. - City Manager
Printed Name a tle
By (Signatu
' •/7• /I
(Seal) Date
Page 3 of 3
Change Order No. 4 - Pipe Bursting 09- 21- 11.doc